BUSINESS COMBINATION (Tables)

6 Months Ended

Jun. 30, 2019

Detact Security Solution AB [Member]

Business Acquisition [Line Items]

Schedule of assets and liabilities as of the purchase date

The following represents the allocation of the purchase price as of the purchase date in SEK and the translation to United States Dollars as of the purchase date:

	SEK		U.S. Dollars
Cash		663		74
Accounts receivable		8,902		999
Other current assets		445		50
Fixed assets		1,189		133
Goodwill		9,005		1,010
Other assets		1,039		116
Total identifiable assets acquired		21,243		2,382
Notes Payables-banks		4,734		531
Accounts Payable		182		20
Other current liabilities		5,787		649
Non-current liabilities		1,039		117
Total liabilities assumed		11,742		1,317
		9,501		1,065

Abydos Consultores de Sistemas S.L.U [Member]

Business Acquisition [Line Items]

Schedule of assets and liabilities as of the purchase date

The following represents the allocation of the purchase price as of the purchase date in Euros and the translation to United States Dollars as of the purchase date:

	EUR		U.S. Dollars
Cash		29		36
Accounts receivable		142		175
Fixed assets		88		108
Other assets		11		14
Goodwill		188		232
Total identifiable assets acquired		458		565
Notes payables-banks		11		14
Accounts payable		19		23
Accrued expenses and other current liabilities		126		155
Other liabilities		119		147
Total liabilities assumed		275		339
		183		226